Registered Number 15966931

BOBI.CAR LIMITED

Micro-entity Accounts

30 September 2025

BOBI.CAR LIMITED Registered Number 15966931

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025
£
Called up share capital not paid
-
Fixed Assets
3,271
Current Assets
176,629
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(240,665)
Net current assets (liabilities)
(64,036)
Total assets less current liabilities
(60,765)
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(60,765)
Capital and reserves
(60,765)
  • For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2026

And signed on their behalf by:
Mr J C L Clayton, Director

Footnotes:

BOBI.CAR LIMITED Registered Number 15966931

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025
Average number of employees during the period 4

2Accounting Policies

Basis of measurement and preparation of accounts
Advance subscriptions for shares: capital and reserves include £339,985 received under advance subscription agreements for ordinary shares, presented as a shares to be issued reserve. The amounts are non-refundable, non-interest-bearing and carry no right to repayment in cash. The shares were issued in December 2025 on completion of the company's seed funding round.
Events after the balance sheet date: after the year end the company completed a seed funding round. £1,449,964 of new equity was subscribed in December 2025 and March 2026, and £339,985 of advance subscriptions converted into ordinary shares.

These accounts have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, under the historical cost convention.